Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:31:54 AM 
Mustroll Report Back  
 
STATE : HIMACHAL PRADESH DISTRICT : SIRMAUR BLOCK : संगडाह PANCHAYAT : रजाना
Muster Roll No. : 78123 Date From : 11/11/2009    Date To : 15/11/2009 Sanction No. : 1705    Sanction Date : 07/01/2009
Work Code : 1310005188/OP/38 Work Name : C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.औज़ार सम्बंधित भुगतान Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Bahaduer Singh
HP-10-005-188-01607300/57
OTHER रजाणा P P 2 106 212 0 0 212      
2 Layak Ram
HP-10-005-188-01607700/113
SC लोहारा टिक्करी P P P 3 106 318 0 0 318      
3 Balbir Singh(Self)
HP-10-005-188-01607700/221
OTHER लोहारा टिक्करी P P P P 4 106 424 0 0 424 UCO BANKKakogUCBA0002890  
4 Beerbal
HP-10-005-188-01607700/114
SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANKSANGRAH657  
5 Gyan Chand
HP-10-005-188-01607700/115
SC लोहारा टिक्करी P P P 3 106 318 0 0 318 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
6 Som Prakash
HP-10-005-188-01607700/117
SC लोहारा टिक्करी P P P P 4 106 424 0 0 424 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
7 Kamiya
HP-10-005-188-01607700/121
SC लोहारा टिक्करी P P P 3 106 318 0 0 318 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
8 Ishwar Chand
HP-10-005-188-01607700/127
OTHER लोहारा टिक्करी P P P P 4 106 424 0 0 424 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
9 Balbir Singh(Self)
HP-10-005-188-01607700/215
OTHER लोहारा टिक्करी P P P P 4 106 424 0 0 424 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
10 Bheem Singh(Self)
HP-10-005-188-01607700/216
OTHER लोहारा टिक्करी P P P 3 106 318 0 0 318 H.P. STATE CO OPERATIVE BANKSANGRAH 360  
Daily Attendence1010951              
Category Amount Paid(In Rs.)
Amount Paid SC 1908
Amount Paid ST 0
Amount Paid Other 1802


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3710
Average Per labour 371
Total man days : 35